Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 13,098 | 05/11/2019 | OWN/2019-20/P/14 | Expenditures | 8,080 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/98 | Expenditures | 32,108 | |||||||
15/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 28,291 | 05/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
18/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 13/11/2019 | SFCG/2019-20/P/94 | Expenditures | 55,763 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/86 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/87 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/89 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 22/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2019 | SWMS/2019-20/P/10 | Expenditures | 43,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:30 PM. |